Kentuckiana Health Collaborative
- Assets
- $641.7k
- Revenue
- $659.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Louisville, KY
- Founding
- 08/2011
- Data as of
- 12/2022
- EIN
- 45-0700087
Organization Overview
Kentuckiana Health Collaborative is located in Louisville, KY. The organization was established in 2011. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentuckiana Health Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kentuckiana Health Collaborative generated $659.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $591.3k during the year ending 12/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE KHC IS TO WORK COLLABORATIVELY WITH HEALTHCARE PURCHASERS AND STAKEHOLDERS TO BUILD HEALTHIER COMMUNITIES THROUGH HIGH QUALITY, AFFORDABLE, AND EQUITABLE HEALTHCARE ACROSS KENTUCKY AND SOUTHERN INDIANA. THE KHC'S VISION IS A MORE EQUITABLE SYSTEM FOR HEALTH WHERE ALL PEOPLE IN KENTUCKY AND SOUTHERN INDIANA HAVE ACCESS TO HIGH QUALITY AND AFFORDABLE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE KHC IS TO WORK COLLABORATIVELY WITH HEALTHCARE PURCHASERS AND STAKEHOLDERS TO BUILD HEALTHIER COMMUNITIES THROUGH HIGH QUALITY, AFFORDABLE, AND EQUITABLE HEALTHCARE ACROSS KENTUCKY AND SOUTHERN INDIANA. THE KHC IS A NON-PROFIT COALITION OF BUSINESSES AND HEALTHCARE STAKEHOLDERS WORKING TO SOLVE THE COMPLEX HEALTH PROBLEMS THAT FACE OUR LOCAL COMMUNITY WITH THE GOAL OF IMPROVING THE HEALTH STATUS AND HEALTHCARE DELIVERY IN KENTUCKY AND SOUTHERN INDIANA. OUR COLLABORATIVE IS PARTICULARLY USEFUL IN SOLVING PROBLEMS WHERE MULTIPLE SECTORS CAN ACCOMPLISH MORE TOGETHER THAN ALONE. THE KHC WORKS TO ACCOMPLISH THIS MISSION THROUGH A VARIETY OF HEALTHCARE MEASUREMENT AND COMMUNITY HEALTH INITIATIVES THAT LEVERAGE EMPLOYER ENGAGEMENT, MULTI-STAKEHOLDER COLLABORATION, AND EDUCATION TO TRANSFORM AND OPTIMIZE HEALTHCARE. THE KHC IS FUNDED THROUGH MEMBERSHIPS CONSISTING OF VARIOUS BUSINESSES, HEALTHCARE PROVIDERS, HEALTH INSURANCE COMPANIES, AND OTHER HEALTHCARE RELATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Faulkner Co-President | OfficerTrustee | 1 | $0 |
Sharron Burton Secretary | OfficerTrustee | 1 | $0 |
Emily Beauregard Director | Trustee | 1 | $0 |
James Jennings MD Director | Trustee | 1 | $0 |
Tony Huey Director | Trustee | 1 | $0 |
Dariusz Mydlarz MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $141,084 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,227 |
| Total Program Service Revenue | $103,802 |
| Investment income | $564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,038 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,963 |
| Payroll taxes | $24,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,520 |
| Advertising and promotion | $0 |
| Office expenses | $2,874 |
| Information technology | $11,714 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $13,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,341 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868 |
| Insurance | $7,331 |
| All other expenses | $15 |
| Total functional expenses | $591,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,144 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,562 |
| Accounts receivable, net | $84,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,645 |
| Net Land, buildings, and equipment | $1,576 |
| Investments—publicly traded securities | $51,072 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,749 |
| Accounts payable and accrued expenses | $19,247 |
| Grants payable | $0 |
| Deferred revenue | $157,835 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $177,082 |
| Net assets without donor restrictions | $459,667 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $641,749 |